Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | SSA/2019-20/R/1 | 133,959 | 23/11/2019 | SSA/2019-20/P/1 | 133,959 | |||||||||
|
Opening Balance | 0 | |||||||||||||
16/11/2019 | SSA/2019-20/R/1 | 133,959 | 23/11/2019 | SSA/2019-20/P/1 | 133,959 | |||||||||
|